|
(単位:千ドル)
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q19
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
163,474
|
207,069
|
222,675
|
217,339
|
192,753
|
234,215
|
261,987
|
244,330
|
228,659
|
270,182
|
304,148
|
280,751
|
249,979
|
304,913
|
332,190
|
319,188
|
282,139
|
-
|
363,582
|
344,599
|
299,352
|
-
|
159,806
|
50,833
|
109,052
|
-
|
265,340
|
377,638
|
317,976
|
451,101
|
468,359
|
481,206
|
597,300
|
542,100
|
466,900
|
588,100
|
557,100
|
453,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
32,340
|
-
|
42,546
|
40,954
|
36,417
|
-
|
46,151
|
44,108
|
42,141
|
-
|
48,985
|
48,451
|
44,607
|
-
|
57,139
|
55,556
|
48,734
|
58,834
|
61,725
|
59,623
|
52,180
|
59,783
|
28,072
|
8,684
|
17,908
|
20,241
|
39,771
|
57,711
|
52,613
|
70,021
|
75,536
|
76,255
|
90,300
|
83,600
|
72,800
|
87,300
|
81,800
|
67,800
|
|
営業費用
|
162,566
|
-
|
186,927
|
190,572
|
183,294
|
-
|
210,813
|
208,331
|
209,986
|
-
|
239,920
|
241,588
|
230,053
|
-
|
273,586
|
273,258
|
266,667
|
-
|
305,832
|
298,385
|
292,853
|
-
|
221,219
|
131,948
|
165,095
|
-
|
228,344
|
298,471
|
293,507
|
352,389
|
411,887
|
451,098
|
475,900
|
465,000
|
448,300
|
502,600
|
472,600
|
446,700
|
|
営業利益
|
908
|
-
|
35,748
|
26,767
|
9,459
|
-
|
51,174
|
35,999
|
18,673
|
-
|
64,228
|
39,163
|
19,926
|
-
|
58,604
|
45,930
|
15,472
|
-
|
57,750
|
46,214
|
6,499
|
-
|
-61,413
|
-81,115
|
-56,043
|
-
|
36,996
|
79,167
|
24,469
|
98,712
|
56,472
|
30,108
|
121,400
|
77,100
|
18,600
|
85,500
|
84,500
|
6,300
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-6,814
|
23,012
|
31,098
|
17,722
|
7,275
|
35,655
|
49,064
|
34,114
|
17,095
|
43,258
|
62,374
|
37,100
|
17,052
|
39,863
|
55,747
|
42,702
|
12,151
|
40,994
|
53,694
|
41,609
|
389
|
37,616
|
-67,528
|
-89,278
|
-65,160
|
-54,041
|
22,176
|
65,439
|
8,217
|
87,321
|
37,875
|
1,734
|
90,700
|
33,000
|
-10,300
|
52,400
|
50,600
|
-41,800
|
|
経常(税引前)利益率(%)
|
-4.17
|
11.11
|
13.97
|
8.15
|
3.77
|
15.22
|
18.73
|
13.96
|
7.48
|
16.01
|
20.51
|
13.21
|
6.82
|
13.07
|
16.78
|
13.38
|
4.31
|
-
|
14.77
|
12.07
|
0.13
|
-
|
-42.26
|
-175.63
|
-59.75
|
-
|
8.36
|
17.33
|
2.58
|
19.36
|
8.09
|
0.36
|
15.18
|
6.09
|
-2.21
|
8.91
|
9.08
|
-9.23
|
|
法人税等合計
|
-2,207
|
-
|
11,556
|
5,149
|
2,721
|
-
|
17,903
|
12,602
|
6,340
|
-
|
19,578
|
6,744
|
4,895
|
-
|
13,597
|
8,923
|
295
|
-
|
11,251
|
9,253
|
-93
|
-
|
-23,984
|
-30,676
|
-17,117
|
-
|
2,541
|
12,669
|
-2,368
|
20,337
|
8,787
|
-184
|
20,600
|
7,100
|
-5,100
|
11,000
|
10,300
|
-9,100
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42,443
|
-
|
-
|
-
|
-43,544
|
-
|
-
|
-
|
19,635
|
-
|
-
|
66,984
|
-
|
-
|
70,100
|
-
|
-
|
41,400
|
-
|
-
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
一株あたり利益
|
-0.13
|
0.37
|
0.49
|
0.31
|
0.11
|
0.55
|
0.75
|
0.51
|
0.26
|
0.65
|
1.02
|
0.73
|
0.3
|
0.88
|
1.06
|
0.86
|
0.3
|
0.77
|
1.15
|
0.91
|
0.02
|
0.82
|
-1.37
|
-1.24
|
-1.01
|
-1.19
|
0.41
|
1.1
|
0.22
|
1.38
|
0.6
|
0.04
|
1.46
|
0.6
|
-0.12
|
1.03
|
1.02
|
-0.84
|
|
希薄化後一株あたり利益
|
-0.13
|
0.34
|
0.45
|
0.29
|
0.11
|
0.53
|
0.72
|
0.5
|
0.25
|
0.63
|
0.98
|
0.71
|
0.29
|
0.85
|
1.04
|
0.84
|
0.3
|
0.75
|
1.13
|
0.9
|
0.02
|
0.8
|
-1.37
|
-1.24
|
-1.01
|
-1.19
|
0.4
|
1.07
|
0.21
|
1.35
|
0.59
|
0.04
|
1.45
|
0.6
|
-0.12
|
0.99
|
0.99
|
-0.84
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
-
|
0.15
|
0.15
|
0.16
|
0.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|